201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618460
B/L/Q:
11603 / 00039 / C8002
Principal:
$0.00
Address:
55 FIFTH AVE., 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
L.Pay Date:
3/17/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $343.85 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($343.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $314.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $217.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $86.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $3,721.30 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($314.29) $0.00 0 $0.00
2025 2 3/18/2025 C138-COUNTY CHG PAYMENT $0.00 ($217.49) $0.00 0 $0.00
2025 2 3/18/2025 C138-ADMIN FEE PAYMENT $0.00 ($86.99) $0.00 0 $0.00
2025 2 3/18/2025 AB-ATHENA JC UR PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $314.30 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($314.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $308.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $217.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $86.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($217.49) $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($86.99) $0.00 0 $0.00
2024 4 10/1/2024 AB-ATHENA JC UR PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($308.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $316.55 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $37.09 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($316.55) $0.00 0 $0.00
2024 3 8/19/2024 SID EXCHANGE PL PAYMENT $0.00 ($37.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $316.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $218.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $3,744.62 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($316.26) $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($218.85) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2024 2 4/29/2024 AB-ATHENA JC UR PAYMENT $0.00 ($3,744.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $316.27 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($316.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $346.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $218.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $3,744.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($346.24) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($218.85) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2023 4 10/24/2023 AB-ATHENA JC UR PAYMENT $0.00 ($3,744.62) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $32.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $322.60 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($322.60) $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($32.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $298.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $206.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $82.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $3,529.65 $0.00 $0.00 0 $0.00